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sansk23
Frequent Visitor

//sk - Month on Month Growth calculation - Volume and Value

Hi. i dont have the date wise sales data.

instead have only the territory wise / product wise total monthly historic sales data. 

How can i calculate the Month on Month growth - for each territory / product.?

 

Br,

//sansk

1 ACCEPTED SOLUTION

@sansk23 

 

Try using CALCULATE Function to change the context.

Community Support Team _ Sam Zha
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

View solution in original post

4 REPLIES 4
Rohini
Helper I
Helper I

Can you share the sample data you have?

Hi Rohini. Pls. find below the sample data. Trust this takes care of the requirement.

First step - Could look at the Month on month growth of a particular territory - all products put together. 

Next step - Could then look at for a given territory how has a particular product seen growth / de-growth.

 

YearMonthTerritoryProductSale QtySale Value
2018JanuaryAX100100000
2018FebruaryBY200150000
2018MarchCZ300200000
2018AprilDX400250000
2018MayEY500300000
2018JuneFZ600350000
2018JulyGX700400000
2018AugustHY800450000
2019MarchAX900500000
2019AprilBY1000550000
2019MayCZ1100600000
2019JuneDX1200650000
2019JulyEY1300700000
2019AugustFZ1400750000
2019SeptemberGX1500800000
2019OctoberHY1600850000
2019NovemberIX1700900000

 

Br.

//sansk

@sansk23 

 

Try using CALCULATE Function to change the context.

Community Support Team _ Sam Zha
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

I have been trying to use same however the following formula for Previous Month Sales is being tried =

Calculate([Sale Value],Parallelperiod(Sheet1[Month_Date],-1 ,MONTH))
 
There seems to be an issue with the Parallelperiod function. It ends up with the error - 'Sale Value' cannot be found or may not be used in this expression.
 
The Previous month sales value is required to be able to calculate the month-on-month growth

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